03/26/2014

09:13:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, RICHARD,	GP-P20223	R	59.00	4778********0220	404643	03/26/14
BERGQUIST, ERIC,	GP-P17291	R	49.00	4815********8144	115469	03/26/14
CASILLAS, JUAN,	GP-P14728	R	29.00	4419********9426	404460	03/26/14
CLARY, BENJAMIN,	GP-P15265	R	29.00	5178********6188	646801	03/26/14
DALE, BRENNAN,	GP-P4392	R	39.00	5424********6898	96747P	03/26/14
EDE, REBEKAH,	GP-P5715	R	19.00	5403********1731	016836	03/26/14
FLAVIN, ASHLEY,	GP-P4432	R	19.00	4850********2878	164660	03/26/14
GARFINKEL, HOWA,	GP-P2445	R	39.00	5466********0673	96761P	03/26/14
HERNANDEZ, TOM,	GP-P11554	R	29.00	4115********4129	094996	03/26/14
JACOBY, MARK,	GP-P6352	R	29.00	3743*******5400	893026	03/26/14
MANN, PARMJIT,	GP-P17646	R	35.00	4636********4103	026095	03/26/14
MAYERS, JASON,	GP-P14395	R	29.00	4388********6359	09469C	03/26/14
MCINNIS, SUSAN,	GP-P15189	R	29.00	5403********1303	020450	03/26/14
MENDEZ, ENRIQUE,	GP-P11992	R	29.00	4736********7547	095609	03/26/14
MOSELEY, EDWARD,	GP-P9870	R	29.00	4778********8291	404644	03/26/14
NICKELS, BREANN,	GP-P20088	R	29.00	5262********1474	014195	03/26/14
ONEAL, RESHAWN,	GP-P8690	R	29.00	4833********4802	085609	03/26/14
RASHED, AZIZ,	GP-P20676	R	29.00	4170********2772	966717	03/26/14
REYES RANCH LLC,	GP-P11512	R	49.00	4342********1742	138735	03/26/14
REYES, ARIANNA,	GP-P18087	R	29.00	5262********5389	018226	03/26/14
ROBINSON, REBEC,	GP-P11481	R	39.00	4833********7863	085609	03/26/14
THOENS, JOHN,	GP-P1037	R	39.00	5491********0307	02667Z	03/26/14
WHITE, JEREMY,	GP-P11068	R	39.00	4282********2869	095609	03/26/14
WILLIS, JUSTIN,	GP-P11864	R	49.00	4298********0103	221705	03/26/14

Totals

Count	Card Type	Total
1	American Express	29.00
8	MasterCard	252.00
15	Visa	541.00
0	Discover	0.00
0	Other	0.00
		822.00